WE HAVE RECEIVED A PAYMENT IN YOUR FAVOR AND CREDITED THE NET AMOUNT INTO YOUR ACCOUNT
AS SPECIFIED BELOW:
CURRENCY & AMOUNT USD*************928.00 EXCHANGE RATE: *31.89000
AMOUNT THB**********29,593.92
LESS: PROCESSING CHARGE THB*************200.00
OTHER CHARGE(S) THB***************0.00
NET AMOUNT THB**********29,393.92
______________________________________________________________________________________
RECEIVED VIA : SWIFT
FROM : BOFAUS3N BANK OF AMERICA, N.A.
ORDERING INSTITUTION : NATAAU3302S
TRANSACTION REF. NO. : 2014090200078305
ORDERING CUSTOMER : CAIRNS ORCHID CENTRE
21-23 NICHOLAS ST
BENEFICIARY ACCOUNT : 2470149671
BENEFICIARY NAME : SALAYA ORCHIDS
62 50 MU 2 TAWIWATTANA TAWIWATTANA
FOREIGN BANK CHARGE : USD2.00
DETAILS OF PAYMENT : /RFB/3039TT30W4928142//INV NO 32241
2014CAIRNS ORCHID CENTRE
/INS/SWNATAAU33
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